Motor Mania Manchester started in year 2014 as Private Limited Company with registration number 08936088. The Motor Mania Manchester company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 5 Larch Gardens. Postal code: M8 8BJ.
The firm has one director. Kashif L., appointed on 12 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Larch Gardens |
Town | Manchester |
Post code | M8 8BJ |
Country of origin | United Kingdom |
Registration Number | 08936088 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Kashif L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kashif L.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 814 | 10 009 | 3 573 | 4 064 | 953 | ||||
Current Assets | 20 913 | 38 514 | 52 309 | 48 848 | 63 839 | 72 468 | 72 449 | 74 956 | 74 956 |
Net Assets Liabilities | 16 946 | 33 445 | 36 636 | 44 344 | 47 962 | 9 529 | 13 001 | 13 001 | |
Property Plant Equipment | 1 007 | 1 052 | 9 689 | 10 133 | |||||
Total Inventories | 29 700 | 42 300 | 45 275 | 59 775 | 71 515 | ||||
Cash Bank In Hand | 1 063 | 8 814 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 787 | 16 946 | |||||||
Stocks Inventory | 19 850 | 29 700 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 687 | 16 846 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 007 | 45 | 8 637 | 444 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Overdrafts | 2 522 | 55 | 11 078 | 19 956 | |||||
Corporation Tax Payable | 4 346 | 7 041 | |||||||
Creditors | 21 568 | 19 871 | 13 264 | 29 184 | 34 639 | 23 053 | 23 484 | 23 484 | |
Net Current Assets Liabilities | 5 787 | 16 946 | 32 438 | 35 584 | 34 655 | 37 829 | 49 396 | 51 472 | 51 472 |
Other Creditors | 14 672 | 12 148 | 923 | 2 862 | |||||
Other Taxation Social Security Payable | 28 | 682 | |||||||
Property Plant Equipment Gross Cost | 1 007 | 1 052 | 9 689 | 10 133 | |||||
Taxation Social Security Payable | 7 723 | 12 286 | 15 244 | 14 683 | |||||
Fixed Assets | 10 133 | 10 133 | 10 133 | 10 133 | |||||
Total Assets Less Current Liabilities | 47 962 | 59 529 | 61 605 | 61 605 | |||||
Capital Employed | 5 787 | 16 946 | |||||||
Creditors Due Within One Year | 15 126 | 21 568 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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